The School Board of Lee County approved the 2025-26 budget totaling $2,919,795,073, a decrease of $114,667,599 from the previous year's $3,034,462,672 budget, along with the district's comprehensive 10-year capital plan. This reduction reflects the School District's strategic approach to managing resources while maintaining high-quality education.
The budget and 10-year capital plan reflect the School District's overarching philosophy to provide safe, innovative, and adaptable learning environments that support high-quality education and foster the overall development of every student. This comprehensive approach strategically plans and invests in facilities and infrastructure to enhance the educational experience, accommodate growth, and ensure equitable access to resources for all students.
"I want to commend our School Board members for their commitment to taking their responsibility as stewards of taxpayer dollars very seriously," said Superintendent Dr. Carlin. "This budget approval demonstrates our unwavering dedication to fiscal responsibility, and we are committed to not just stopping here but to continue looking for more cost savings throughout the year while maintaining our high standards of education."
School Board Member Melisa Giovannelli praised the collaborative effort behind the budget process. "I am proud that we were able to pass this budget while maintaining our commitment to fiscal responsibility. During my time on the board, I have never seen such dedication from our Superintendent and staff to work together in finding meaningful cost savings while still supporting our students and staff."
Key highlights from the approved budget include:
- Diverse Revenue Streams: The district utilizes multiple revenue sources with over $2 billion in projected capital revenue through FY30.
- Significant Capacity Expansion: The plan includes 10 new schools and 1 portable swing site, projected to add 14,188 new student stations to accommodate district growth.
- Extensive Facility Investment: The 10-year outlook projects $1.76 billion for facility maintenance and modernization, including major investments in HVAC system improvements, roof system improvements, and building upgrades. Additionally, 148 capital projects are planned for FY26, covering athletics, drainage, electrical, fire systems, HVAC, paving, playgrounds, plumbing, and roofing.